Special import and 53 more items

The University of Nebraska awarded a purchase order valued at $7,661.82 to KC Fixtures & Display Inc., a Kansas City, Missouri-based vendor, on May 19, 2026. The contract, designated as PO #4800203629, is for the procurement of modular store fixture components and display accessories. Delivery is scheduled for May 25, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with freight prepaid on a Free on Board destination basis.

The purchase order encompasses 33 line items consisting of charcoal black finish shelving and display system components in various configurations and dimensions. These items include uprights ranging from 60 to 96 inches in height, horizontal rails, modular decks, tilt-in shelves, back extensions with pegboard and Marteck finishes, base and uprite brackets, trim pieces, wall brackets, and miscellaneous hardware such as leveling leg wrenches. Unit pricing ranges from $0.25 to $220.23 per item. The vendor must acknowledge acceptance of the purchase order within ten days of issuance and ensure that all shipments include packing slips and the purchase order number on all packages and invoices.